Cancelled

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033788
Invoice Date March 29, 2019
Due Date March 29, 2019
Total Due $206.00
To:
Charlie Dixon
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Administration Fee

Administration Fee

 $200.00$200.00
1 Merchant Processing Fee

Card Processing Fee

 $6.00$6.00
Sub Total $206.00
Tax $0.00
Total Due $206.00

The SnapStays administration fee is non-refundable.

In addition to the SnapStays administration fee, the customer is fully responsible for all monthly rents, fees and deposits charged by the chosen property.

Thanks for choosing SnapStays | [email protected]
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